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SAP Certified Application Associate - SAP S/4HANA Cloud - Procurement Implementation Sample Questions:

1. What needs to be done to perform Procurement of Direct Materials in SAP S / 4HANA Cloud? two

A) Assign Employee Procurement, Launchpad Administrator, and System Administrator roles to the user.
B) Assign Inventory Manager, Warehouse Clerk, and Accounts Payable Accountant roles to the user.
C) Assign Product Master Data Specialist. Purchaser, and Purchasing Manager roles to the user.
D) Assign Procurement Dispatcher, Account Manager, and Procurement Champion roles to the user.

2. Which role is required to configure the settings for communication management?

A) Administrator
B) Master Data Specialist
C) Configuration Expert
D) Project Manager- Commercial Services

3. Which of the following is a mandatory field to create a purchase order for consumables?

A) Material Number
B) Purchase Info Record
C) Account Assignment Data
D) Item category

4. For which target groups is the Purchase Contract (BMD) process designed? Note: There are 2 correct answers to this question.

A) Project managers for commercial services
B) Controllers
C) Purchasing managers
D) Buyers

5. Which API is required from subsidiary (SAP S / 4HANA Cloud) to perform the process in a two-tier scenario in Procurement of Direct Materials (J45)?

A) Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service
B) Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service
C) Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service
D) Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service

Solutions: